Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Teaching and Teaching support staff
High priority 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £32,440 per pupil |
| 2 | Alderwood Primary School | £6,976 per pupil |
| 3 | Horn Park Primary School | £5,914 per pupil |
| 4 | South Rise Primary School | £5,485 per pupil |
| 5 | John Ray Junior School | £3,911 per pupil |
Catering staff and supplies
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstow Primary School | £426 per pupil |
| 2 | Wingfield Primary School | £382 per pupil |
| 3 | Notley Green Primary School | £350 per pupil |
Other costs
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wingfield Primary School | £259 per pupil |
| 2 | Notley Green Primary School | £232 per pupil |
| 3 | Halstow Primary School | £226 per pupil |
Premises staff and services
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £97 per square metre |
| 2 | Cann Hall Primary School | £92 per square metre |
| 3 | Horn Park Primary School | £86 per square metre |
Educational ICT
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderwood Primary School | £117 per pupil |
| 2 | John Ray Junior School | £1 per pupil |
Educational supplies
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £1,033 per pupil |
| 2 | John Ray Junior School | £7 per pupil |
Utilities
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horn Park Primary School | £32 per square metre |
| 2 | Wingfield Primary School | £25 per square metre |
Administrative supplies
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notley Green Primary School | £179 per pupil |
Non-educational support staff and services
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wingfield Primary School | £961 per pupil |
Medium priority
Administrative supplies
Medium priority 10 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £639 per pupil |
| 2 | Shalford Primary School | £288 per pupil |
| 3 | Alderwood Primary School | £214 per pupil |
| 4 | Horn Park Primary School | £192 per pupil |
| 5 | Halstow Primary School | £190 per pupil |
| 6 | Cann Hall Primary School | £164 per pupil |
| 7 | Wingfield Primary School | £153 per pupil |
| 8 | South Rise Primary School | £152 per pupil |
| 9 | Deansfield Primary School | £150 per pupil |
| 10 | John Ray Junior School | £97 per pupil |
Other costs
Medium priority 8 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £594 per pupil |
| 2 | Alderwood Primary School | £310 per pupil |
| 3 | Shalford Primary School | £284 per pupil |
| 4 | Horn Park Primary School | £272 per pupil |
| 5 | South Rise Primary School | £241 per pupil |
| 6 | Cann Hall Primary School | £229 per pupil |
| 7 | Deansfield Primary School | £227 per pupil |
| 8 | John Ray Junior School | £177 per pupil |
Utilities
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £28 per square metre |
| 2 | Shalford Primary School | £25 per square metre |
| 3 | Notley Green Primary School | £23 per square metre |
| 4 | Deansfield Primary School | £22 per square metre |
| 5 | Cann Hall Primary School | £21 per square metre |
| 6 | Halstow Primary School | £20 per square metre |
| 7 | Alderwood Primary School | £19 per square metre |
Premises staff and services
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notley Green Primary School | £63 per square metre |
| 2 | Wingfield Primary School | £59 per square metre |
| 3 | Shalford Primary School | £56 per square metre |
| 4 | Alderwood Primary School | £52 per square metre |
| 5 | South Rise Primary School | £49 per square metre |
| 6 | Halstow Primary School | £39 per square metre |
Catering staff and supplies
Medium priority 6 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £547 per pupil |
| 2 | South Rise Primary School | £384 per pupil |
| 3 | Shalford Primary School | £372 per pupil |
| 4 | Alderwood Primary School | £348 per pupil |
| 5 | Horn Park Primary School | £312 per pupil |
| 6 | Deansfield Primary School | £309 per pupil |
Educational supplies
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notley Green Primary School | £264 per pupil |
| 2 | Wingfield Primary School | £261 per pupil |
| 3 | Horn Park Primary School | £210 per pupil |
| 4 | Cann Hall Primary School | £179 per pupil |
| 5 | Deansfield Primary School | £179 per pupil |
Non-educational support staff and services
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £3,088 per pupil |
| 2 | South Rise Primary School | £833 per pupil |
| 3 | Deansfield Primary School | £712 per pupil |
| 4 | Horn Park Primary School | £654 per pupil |
| 5 | Notley Green Primary School | £611 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Primary School | £6,144 per pupil |
| 2 | Wingfield Primary School | £4,674 per pupil |
| 3 | Deansfield Primary School | £4,631 per pupil |
| 4 | Halstow Primary School | £4,620 per pupil |
| 5 | Notley Green Primary School | £3,819 per pupil |
Educational ICT
Medium priority 3 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wingfield Primary School | £68 per pupil |
| 2 | South Rise Primary School | £27 per pupil |
| 3 | Notley Green Primary School | £6 per pupil |
Low priority
Educational ICT
Low priority 6 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Dene School | £77 per pupil |
| 2 | Shalford Primary School | £29 per pupil |
| 3 | Horn Park Primary School | £28 per pupil |
| 4 | Deansfield Primary School | £25 per pupil |
| 5 | Halstow Primary School | £23 per pupil |
| 6 | Cann Hall Primary School | £13 per pupil |
Non-educational support staff and services
Low priority 5 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Primary School | £710 per pupil |
| 2 | Alderwood Primary School | £598 per pupil |
| 3 | Halstow Primary School | £453 per pupil |
| 4 | John Ray Junior School | £416 per pupil |
| 5 | Cann Hall Primary School | £406 per pupil |
Educational supplies
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Primary School | £305 per pupil |
| 2 | Alderwood Primary School | £304 per pupil |
| 3 | Halstow Primary School | £197 per pupil |
| 4 | South Rise Primary School | £187 per pupil |
Catering staff and supplies
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cann Hall Primary School | £234 per pupil |
| 2 | John Ray Junior School | £21 per pupil |
Premises staff and services
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deansfield Primary School | £37 per square metre |
| 2 | John Ray Junior School | £18 per square metre |
Utilities
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Rise Primary School | £15 per square metre |
| 2 | John Ray Junior School | £2 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cann Hall Primary School | £4,202 per pupil |